Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$246,900
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$221,612
Salaries & Benefits
76%
Other
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,506
$241,301
+11%
Membership Dues
$0
$0
-
Investments
$2,555
$5,599
+119%
Other
$0
$0
-
Total Revenues
$220,061
$246,900
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,713
$168,703
+4%
Fees to Service Providers
$5,308
$6,180
+16%
Advertising & Promotion
$309
$229
-26%
Offices, Occupancy & IT
$23,203
$6,744
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,581
$39,756
-26%
Total Expenses
$244,114
$221,612
-9%
Net income
2024
2025
Change
Net income
-$24,053
+$25,288
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$186,191
$171,334
-8%
Admin
$57,923
$50,278
-13%
Fundraising
$0
$0
-
Total Expenses
$244,114
$221,612
-9%